Ivan Esteban Garcia Gomez
Coordinador Contable
Professional profile
Public Accountant with solid experience in accounting and finance, extensive knowledge of bank reconciliations, portfolio management, and collection strategies, demonstrating high efficiency in the control and optimization of financial processes. Additionally, I possess outstanding skills working under pressure and collaborating in multidisciplinary environments.
Work experience
1. Supervision of the accounts receivable department. 2. Review of the company's bank reconciliations. 3. Record exchange differences in accordance with current regulations. 4. Prepare external reporting. 5. Constant review of factory account statements for payment and accounting records to maintain the integrity of the financial statements. 6. Create the company's fixed assets and perform their corresponding depreciation.
Major achievementSupervision of the accounts receivable department.
1. Conducting bank reconciliations. 2. Preparation and follow-up of cash receipts generated at each company location. 3. Performing account reconciliations with clients and suppliers. 4. Calculation, analysis, and recording of the provision for accounts receivable. 5. Continuous support to the legal team in legal and pre-legal collection processes. 6. Analysis of accounts receivable collections and organizing meetings with the sales department to optimize collections.
Major achievementSupervision and effective collection of the company's national portfolio
1. Generation and control of the company's invoicing. 2. Preparation and management of credit and debit notes for clients. 3. Execution of invoice filing control and related documents within the area. 4. Review of accounting records of the assigned branches.
Major achievementGeneration and control of the company's invoicing.
Education experience
Greenwich english college pty ltd | Bootcamp
